2024-05-15T18:43:34-05:00 2023-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-07-01 954746042 CENTER FOR INTEGRATED FAMILY AND HEALTH SERVICES CENT 6269661577 540 S EREMLAND DRIVE A-E COVINA CA 91723 WILLIAM L NIGH EXECUTIVE DIRECTOR 6269661577 2024-05-09 1 WILLIAM NIGH 999009999 0 JAMEN WURM P00632729 6264496321 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM L NIGH 540 S EREMLAND DRIVE A-E COVINA CA 91723 3919767 0 X WWW.CIFHS.ORG X 1999 CA THE CENTER FOR INTEGRATED FAMILY AND HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO LOW INCOME POPULATIONS. THE CENTER ACCOMPLISHES THIS BY FOCUSING ITS RESOURCES AND EFFORTS ON THE PROVISION OF COMPREHENSIVE TREATMENT SERVICES, EDUCATION PREVENTION, AND RESOURCE IDENTIFICATION THAT ARE COMMUNITY BASED. IN FURTHERANCE OF THE MENTAL HEALTH OBJECTIVES THAT WILL BE ACCOMPLISHED THROUGH THE SCHOOL-BASED AND OUTPATIENT MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CASE MANAGEMENT/BROKERAGE AND MEDICATION SUPPORT ACTIVITIES, CIFHS PROVIDES A COMPREHENSIVE PROGRAM THAT ENSURES THAT THESE SERVICES WILL BE BROUGHT TO BEAR TO PROVIDE THIS CONTINUUM OF CARE. 7 5 64 10 0 0 3752238 3891951 24674 19846 50 1933 1899 6037 3778861 3919767 0 0 0 0 2811189 2949153 0 0 9287 682284 700438 3493473 3649591 285388 270176 1533338 1852815 1485607 1534908 47731 317907 THE MISSION STATEMENT OF THE CENTER FOR INTEGRATED FAMILY AND HEALTH SERVICES (CIFHS), ALSO KNOWN AS THE FAMILY CENTER, IS TO PROMOTE THE OPTIMAL EMOTIONAL AND PHYSICAL WELL-BEING OF FAMILIES AND CHILDREN, AND TO SUPPORT THE HEALTH OF THE COMMUNITIES IN WHICH THEY RESIDE. 0 0 1759319 DMH: MENTAL HEALTH COUNSELING SERVICES IN SCHOOLS AND AT AGENCY SITES. INDIVIDUAL/GROUP/FAMILY THERAPY, PARENT EDUCATION, CRISIS INTERVENTION 24/7 RESPONSE, REHABILITATION, MEDICATION SUPPORTIVE AND CASE MANAGEMENT SERVICES. 1063129 DMC (DRUG MEDI-CAL): SUBSTANCE USE DISORDER (SUD), OUTPATIENT DRUG FREE SERVICES IN ACCORDANCE WITH PROCEDURES FORMULATED, INTAKE AND CLIENT ASSESSMENT/DIAGNOSIS, INDIVIDUAL/GROUP COUNSELING, CRISIS INTERVENTION, AND INITIAL TREATMENT PLANS. 378541 25883 BALDWIN PARK UNIFIED SCHOOL DISTRICT, BEACON AND OTHER GENERAL SERVICES: MENTAL HEALTH SERVICES TO CHILDREN AND TEENS, INDIVIDUAL/GROUP MENTAL HEALTH THERAPY AND PARENTING/ANGER MANAGEMENT/DOMESTIC VIOLENCE CLASSES. 3200989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 64 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KIM NGUYEN 6269661577 536 S SECOND AVE SUITE D COVINA CA 91723 WILLIAM L NIGH EXECUTIVE DIRECTOR 40.00 X X 125000 0 0 MARVIN ERISMAN PHD CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 AJA TULLENERS-LESH PHD RN TREASURER/SECRETARY 0.50 X X 0 0 0 ANGEL COASTON MSN FNP RN BOARD MEMBER 0.50 X 0 0 0 SUSAN K COATS EDD BOARD MEMBER 0.50 X 0 0 0 WILLIAM E GRIGG FHFMA BOARD MEMBER 0.50 X 0 0 0 LYNDA REED DNP FNP RN BOARD MEMBER 0.50 X 0 0 0 125000 0 0 1 0 1 0 0 3891791 160 3891951 CLIENT FEES 624100 19846 19846 19846 1933 1933 OTHER INCOME 900099 6037 6037 6037 3919767 25883 0 1933 125000 28750 93750 2500 2431337 2230070 196804 4463 184782 157065 27584 133 208034 176829 29125 2080 21000 21000 152612 151246 1275 91 15760 15760 96032 87985 8047 228413 183691 44722 3175 3175 6991 6991 45607 43605 2002 18000 16200 1800 60133 51113 9000 20 LICENSES, TAXES AND FEE 48359 48359 OTHER EXPENSES 4356 150 4206 3649591 3200989 439315 9287 29463 122996 1086 24113 840802 1031987 7805 37537 988149 351967 654182 636182 1533338 1852815 542151 600452 115309 115309 620281 620281 207866 198866 1485607 1534908 X 47731 317907 47731 317907 1533338 1852815 270176 0 X 0 1 X 1 1 1 X 2080908 2990674 3030902 3752238 3891951 15746673 2080908 2990674 3030902 3752238 3891951 15746673 15746673 49 134 354 50 1933 2520 2150 3377 8435 1899 6037 21898 15771091 145703 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 200000 88333 111667 338149 263634 74515 636182 3927128 7361 7361 3919767 0 3919767 3656952 7361 7361 3649591 0 3649591 PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST FROM NOTE PAYABLE 7,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST FROM NOTE PAYABLE 7,361. X X X 0 0 0 0 0 0 0 0 0 TONNY TULLENERS RELATIVE OF SECRETARY FACTORING OF RECEIVABLES X 100000 115309 0 1 1 115309 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM NIGH (EXECUTIVE DIRECTOR) AND AJA TULLENERS-LESH (SECRETARY): FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, THE AUDITED FINANCIAL STATEMENTS, AND THE ANNUAL BUSINESS PLAN ARE REVIEWED AT THE BOARD MEETING AND APPROVED. THE 990 IS REVIEWED BY THE CEO AND A BOARD MEMBER BEFORE BEING FINALIZED. A DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND BY THE EMPLOYEES. THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. DISCLOSURE OF CONFLICT IS VOLUNTARY ON AN ANNUAL DISCLOSURE QUESTIONNAIRE INSTITUTED THIS YEAR FOR ALL EMPLOYEES. ANNUAL DISCUSSIONS AND TRAININGS WITH EMPLOYEES ARE HELD ON THIS TOPIC AND OTHERS SUCH AS SEXUAL HARASSMENT, HIV ETC. BASED ON WHAT IS REQUIRED IN OUR CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT AND THE BOARD UTILIZE INDEPENDENT COMPENSATION CONSULTANTS AND SALARY STUDIES FOR ALL EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) EXCEPT THOSE PAID HOURLY AT MINIMUM WAGE. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST.